Invoice
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
March 09, 2020
#2192446328
| Subject | Value |
|---|---|
|
SMZ 3/2020 K 39477 |
124,85 € |
Status
zaplatené
TOTAL 124,85 €
- Internal invoice number:
- 202000701
- Internal contract number:
- 1071
Example invoice only. Not for tax purposes